HomeMy WebLinkAbout182580 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355851 Page 1 of 1
ONE CIVIC SQUARE UNITED ART EDUCATION
CARMEL, INDIANA 46032 PO BOX 9216 CHECK AMOUNT: $117.87
FT WAYNE IN 46899 -9219
CHECK NUMBER: 182580
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2634644 117.87 GENERAL PROGRAM SUPPL
-t
United Art and Education Castleton
8265 Center Run Drive INVOICE
Indianapolis, Indiz.na 46250 0
(317) 84c., °per g1 '`f a Invoice ,2- 634.6
$Datte 0.1/26/10
I
C 1_ t an �Q n T ime 11
d -Ed:4 3: 0 2
P:1(800)322-3247 F billing@UnitedNow.com
Federal Tax ID 35- 149 3979
Please Remit -To 1?:O -Box 9219; Fort-Wayne, IN 46899- 921.9
Bill To: Sold To:
CARMEL CLAY PARKS RECREATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032 CARMEL IN 46032
Co /Cust No 1/0000091169 Customer PO 489 Cindy Canada
Payment Terms NET 30 Order No 2L571/00
Pay Type OPEN ACCOUNT
PPG.=.7823_ EA?. 1:0:00 1',:000 's .3 9900,0 EA
MAD LIBS 40TH ANIVERSARY 3.99
2134: 6 EA< 1.0:00 1:000
SHREK THE THIRD MADLIBS 3.99
s
PPG-00 :A-. O w 000 3I. 990.00 EA
GOOFY MAD LIBS 3.99
T- 76101 EA> 1.000 1:.000 12:99000 EA?
S.4UARE. PATTERN GAME 12..99
"TCR9813 EA: 1.000 1':000 16.99000 "EA
..:.:...WORD, RACER GAME 1.6,. 99.
LER5052 EA` 1.000 1:000 :18. EA
SUM SWAMP GAME r,
LANG ARTS CENTER SOLUTIONS GR'K' 24 -99
I 76002 EA 1 l 000
2:1 ..9 9 0.0:0.. EA,
FROG "POND FRACTIONS GAME 21 99
»i CD 3;123 EA 1 .000 l;
COUNTING UP TO 304 9 99
INVOICE DUE:::02 /25/10
des apse
c riPtilm 1r i1"
,Ott
G. L 3Ct0
Budget r
Line Descx
Purchaser
Approval ,p
Date
SUBTOTAL
17:.87.
TOTAL: f- 117 87
Signature: Phone:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
355851 United Art Education Date Due
P.O. Box 9219
Fort Wayne, IN 46899 -9219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1126/10 2634644 Program supplies MT 117.87
Total 117.87
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No,
Allowed 20
355851 United Art Education
P.O. Box 9219
Fort Wayne, IN 46899 -9219 In Sum of
117.87
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -5 2634644 4239039 117.87 1 hereby certify that the attached invoice(s), or
Wi is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
11 -Feb 2010
Signature
117.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund